Internal Firm Services
Industry/Sector
Not Applicable
Specialism
IFS – Risk & Quality (R&Q)
Management Level
Senior Associate
Job Description & Summary
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Senior Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firm’s code of ethics and business conduct.
Professional responsibilities for this senior associate position include but are not limited to:
Delivering internal audit engagements focused on technology and information security processes from planning through to execution, reporting and follow-up;
Performing risk assessments at a task and/or organisation level;
Evaluating the design and operational effectiveness of IT system controls;
Developing high quality deliverables in connection with the execution of the audit plan and other projects;
Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives;
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
Building meaningful relationships with clients through client engagements and networking;
Managing and delivering against deadlines while working on multiple projects;
Providing regular status reports to IA management; and
Coaching more junior team members and reviewing their work.
Requirements:
Professional responsibilities for this senior associate position include but are not limited to:
Delivering internal audit engagements focused on technology and information security processes from planning through to execution, reporting and follow-up;
Performing risk assessments at a task and/or organisation level;
Evaluating the design and operational effectiveness of IT system controls;
Developing high quality deliverables in connection with the execution of the audit plan and other projects;
Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives;
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
Building meaningful relationships with clients through client engagements and networking;
Managing and delivering against deadlines while working on multiple projects;
Providing regular status reports to IA management; and
Coaching more junior team members and reviewing their work.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
May 5, 2023
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